999 items in FI documents

Hi everybody!!!
I have a question for you guys.
I'm trying to post an invoice but I get the following error:
Maximum number of items in FI reached.
I looked up for some SAP notes an there's this one that says that I can apply the summarization solution but it also says that it has some consequences and I don't really need to have those consequences.
Does anybody know another solution for this?
I read somewhere that there's a configuration, which is a flag to allow more than 999 items, something like PAY_REF_ID_999.
Does anybody know where to configure this?
I'll really appreciate your help
Thanks

HI,
If you want to set this PAY_REF_ID_999 indicator you can use transaction code CACS_APPL_46. This can be used if There is a limitation of only 999 items while settling to FI. To overcome this problem, a flag pay_ref_id is used to split the documents if the lines are greater that 999 items.
Indicator to Enable More than 999 Items per FI Document
If you set this indicator, then packages are created in FI if a document in CS has more than 999 items. The reference from the first document to the additional documents that were created is recorded in the CACS_CPD_REF table.
The program makes an internal check on the document and its 900 items before the tax calculation in CS.
If you do not set the indicator, the documents are not checked: If each FI document has more than 999 documents, then FI issues an error message for the document.
From FI point of:
Unfortunately, there are no immediate plans to expand the number of line items beyond the current limit of (999) lines per document.
This is because the line item number (BSEG-BUZEI) field length is defined as (3) numeric positions, i.e., (999) line items. SAP's Development group is aware of this functionality change request; however, the change is massive because BSEG is a cluster table which is used in numerous R/3 programs.
The option you have at this time is to split the document into 999 line items or less per entry including automatic generated lines.
As an alternative you may wish to implement FI document summarization to consolidate the number of line items which are posted to the BSEG table. Please check note 36353 for further information about this.
Assign Points if it useful
Regards
Ravinagh Boni
Edited by: Ravi Nagh on Apr 1, 2008 5:23 AM

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